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2016

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Annual GAAP

All amounts have not been audited and are in accordance with Japan GAAP.

Amounts in U.S. dollars are for convenience only and exchanged at the rate of: 1US$=108.88yen.

Except per share data, Yen = millions; USD = thousands.

  FY2013
(Yen)
FY2014
(Yen)
FY2015
(Yen)
FY2016
(Yen)
FY2016
(USD)
Net sales 108,314
115,205
124,317
131,936
1,211,805
Cost of sales 19,378
20,430
21,272
23,040
211,625
SGA 59,485
61,122
72,069
74,535
684,591
Operating income 29,450
33,652
30,976
34,360
315,588
Ordinary income 32,456
35,992
34,071
35,138
322,739
Income before taxes 32,006
36,024
34,037
35,719
328,071
Net income 19,595
22,303
21,435
24,651
226,422
EPS (basic) 147.53
165.68
157.71
179.63
1.65
EPS (diluted) 146.27
164.49
156.35
178.80
1.64
Total assets 261,493
279,938
290,520
308,537
2,833,837
Total liabilities 118,954
126,844
130,826
142,065
1,304,836
Total stock holders' equity 142,539
153,094
159,693
166,471
1,529,000

Except per share data, Yen = millions; USD = thousands.

  FY2008
(Yen)
FY2009
(Yen)
FY2010
(Yen)
FY2011
(Yen)
FY2012
(Yen)
Net sales 101,707
96,346
95,391
96,392
93,839
Cost of sales 15,748
14,990
16,726
17,895
17,511
SGA 54,155
51,218
54,912
52,132
53,920
Operating income 31,803
30,137
23,752
26,364
22,407
Ordinary income 33,640
31,714
23,835
28,690
22,661
Income before taxes 30,878
31,365
22,846
28,623
24,404
Net income 19,247
17,638
12,720
17,341
13,447
EPS (basic) 143.88
132.16
95.27
131.23
102.21
EPS (diluted) 143.05
131.77
94.76
131.14
-
Total assets 178,766
203,887
206,099
201,765
219,007
Total liabilities 79,920
95,244
99,530
94,403
105,515
Total stock holders' equity 98,846
108,643
106,569
107,362
113,492

Except per share data, Yen = millions; USD = thousands.

  FY2007
(Yen)
       
Net sales 99,805        
Cost of sales 17,220        
SGA 49,108        
Operating income 33,476        
Ordinary income 38,096        
Income before taxes 37,985        
Net income 23,561        
EPS (basic) 176.95        
EPS (diluted) 175.88        
Total assets 201,052        
Total liabilities 90,321        
Total stock holders' equity 110,730        

All per share amounts have been restated to reflect stock splits effectuated on September 1999 and March 2001.

  FY2005
(Yen)
FY2006
(Yen)
FY2006
(USD)
   
Net sales 73,030 85,614 718,718    
Cost of sales 11,128 15,894 133,428    
SGA 34,330 42,644 357,991    
Operating income 27,572 27,076 227,298    
Income before taxes 29,108 29,556 248,118    
Net income 18,670 17,236 144,696    
EPS (basic) 139.85 128.65 1.080    
EPS (diluted) 137.83 128.11 1.075    
Total assets 132,935 167,265 1,404,169    
Total liabilities 51,068 76,062 638,532    
Minority interest 5 7 56    
Total stock holders' equity 81,863 91,196 765,581    

Except per share data, Yen = millions; USD = thousands.

  FY2000
(Yen)
FY2001
(Yen)
FY2002
(Yen)
FY2003
(Yen)
FY2004
(Yen)
Net sales 20,070 31,326 42,980 48,088 62,049
Cost of sales 1,474 1,899 2,354 3,168 3,236
SGA 13,069 21,911 26,760 29,766 32,735
Operating income 5,527 7,516 13,866 15,153 26,078
Income before taxes 6,892 7,757 13,098 15,329 26,325
Net income 3,675 4,386 7,714 9,250 15,875
EPS (basic) 28.18 33.33 58.39 70.11 120.64
EPS (diluted) 27.53 33.02 58.22 69.95 118.59
Total assets 44,574 64,729 73,838 81,271 106,734
Total liabilities 20,230 33,963 36,694 37,319 43,559
Minority interest --- --- --- --- ---
Total stock holders' equity 24,344 30,766 37,144 43,952 63,175

Except per share data, Yen = millions; USD = thousands.

All per share amounts have been restated to reflect stock splits effectuated on September 1999 and March 2001.

Quarterly GAAP

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